Dray Enterprises, Inc. USDOT 1173965

Total Number of Inspections for the measurement period (24 months)	24
Total Number of Driver Inspections for the measurment period	24
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	14
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Dray Enterprises, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.81
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Dray Enterprises, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.74
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Dray Enterprises, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.07
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Dray Enterprises, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Dray Enterprises, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	3.21
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	CARGO	Northland Insurance Company	TN520032	$0	$5,000*	11/17/2006	10/26/2009 Name Changed
91X	CARGO	Northland Insurance Company	TN520032	$0	$5,000*	11/17/2006	10/10/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN520032	$0	$750,000	11/17/2006	10/10/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN520032	$0	$750,000	11/17/2006	10/26/2009 Name Changed
91X	BIPD/Primary	Northland Insurance Company	WN133197	$0	$750,000	11/12/2013
91X	BIPD/Primary	Canal Insurance Co.	PIA07253501	$0	$750,000	11/12/2012	11/12/2013 Replaced
91X	BIPD/Primary	Acceptance Casualty Insurance Company	CT00019481	$0	$750,000	11/12/2011	11/12/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06212700	$0	$750,000	10/10/2010	11/12/2011 Cancelled
91X	CARGO	Canal Insurance Co.	PIA06212700	$0	$5,000*	10/10/2010	04/29/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05165301	$0	$750,000	10/10/2009	10/10/2010 Cancelled
91X	CARGO	Canal Insurance Co.	PIA05165301	$0	$5,000*	10/10/2009	10/10/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN476895	$0	$1,000,000	10/10/2005	02/07/2006 Cancelled
91X	CARGO	Northland Insurance Company	TN476895	$0	$5,000*	10/10/2005	02/07/2006 Cancelled
91X	CARGO	Underwriters At Lloyds London	CG00799	$0	$5,000*	10/10/2004	10/10/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	465760	$0	$1,000,000	10/10/2004	10/10/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	397495	$0	$1,000,000	10/10/2003	10/10/2004 Cancelled
91X	CARGO	Underwriters At Lloyds London	CG00616	$0	$5,000*	10/10/2003	10/10/2004 Cancelled
91X	CARGO	Northland Insurance Company	TN476895	$0	$5,000*	02/07/2006	11/17/2006 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN476895	$0	$1,000,000	02/07/2006	11/17/2006 Cancelled

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Acceptance Casualty Insurance Company 302 SOUTH 36 ST., P.O. BOX 3328 OMAHA, NE Fax:(402)342 - 0096